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Departments Utilities Customer Connections Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9163898]
FURNITURE Jun-21-2016 $2,364.33
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Apr-29-2016 $758.75
WORKSPACE INNOVATIONS Purchase WORKSPACE INNOVA Apr-29-2016 $316.27
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Feb-29-2016 $862.81
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Dec-29-2015 $758.75
OFFICESCAPES
[P.O. # 9157345]
FURNITURE Dec-01-2015 $766.75
OFFICESCAPES
[P.O. # 9156925]
FURNITURE Nov-06-2015 $1,034.21
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Oct-30-2015 $758.75
OFFICESCAPES
[P.O. # 9154749]
OFFICE FURNITURE Aug-03-2015 $778.96
OFFICESCAPES
[P.O. # 9154749]
OFFICE FURNITURE Aug-03-2015 $756.40
Workplace Resource Ergonomic chair Purchase Feb-27-2015 $733.04
Ergogenesis Llc furniture Purchase Viewed Nov-28-2014 $546.59
Lowes #02697 refridgerator for 200 w m Oct-31-2014 $525.96
OFFICESCAPES SCOTT RICE
[P.O. # 9146263]
239684 Oct-27-2014 $5,626.96
Total (of all records): $ 16,588.53